Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1123004WL029502 | GJ-23-004-024-001/9996798252 | 2 | Parmar Pravinkumar Maknabhai | 1123004024/LD/GIS/157878 | STONE BUND /PARMAR MAKNA KUKA /SR 297 /PANCHWADA | 12916 | 1123004000NRG24210720230566913 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 566913 |
1123004WL0052210 | GJ-23-004-024-001/9996798252 | 2 | Parmar Pravinkumar Maknabhai | 1123004024/LD/GIS/157878 | STONE BUND /PARMAR MAKNA KUKA /SR 297 /PANCHWADA | 12916 | 1123004000NRG24270920230840184 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 840184 |